PRESIDENT & CEO

2012-08-15T13:43:21-05:00 2011-09-30 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2010-10-01 770165029 VENTURA COUNTY COMMUNITY FOUNDATION VENT 8059880196 1317 DEL NORTE ROAD NO 150 CAMARILLO CA 93010 HUGH J RALSTON PRESIDENT & CEO 8059880196 2012-08-14 1 8059629175 2010 2016-02-24 21:20:13Z HUGH J RALSTON 1317 DEL NORTE ROAD NO 150 CAMARILLO CA 93010 40422587 0 X WWW.VCCF.ORG X 1987 CA TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 15 14 20 389 0 0 5610976 4238893 261058 200750 3044480 2680029 433861 61518 9350375 7181190 4805097 3273643 0 0 1063895 1096092 0 0 140111 996332 697305 6865324 5067040 2485051 2114150 90441850 87454910 2907638 1685913 87534212 85768997 X ENABLE AND PROMOTE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER. 0 0 2736152 299413 95093 MANAGING ENDOWMENT AND OTHER FUNDS AND DISTRIBUTING GRANTS TO NONPROFITS AND SCHOLARSHIPS TO PRESERVE DONOR INTENT, INCLUDING AGENCY AND DESIGNATED FUNDS TO PROVIDE OPERATING SUPPORT FOR AREA NONPROFITS. 585134 332961 38178 PROVIDING GRANTMAKING TO ADDRESS COMMUNITY NEEDS, INCLUDING STRENGTHENING THE ARTS AND ADDRESSING THE NEEDS OF LOCAL NONPROFITS, SUPPORTED IN PART BY UNRESTRICTED VCCF GRANT FUNDS AND BY CONTRIBUTIONS FROM FUNDERS. 352079 67479 CENTER FOR NONPROFIT LEADERSHIP PROVIDES LEADERSHIP TRAINING FOR LOCAL VENTURA COUNTY BOARD AND STAFF MEMBERS, WITH AN EMPHASIS ON BOARD LEADERSHIP, ENHANCING TECHNOLOGY SKILLS AND INCREASING PLANNED & DEFERRED GIVING. ALSO INCLUDES WORKSHOPS, ACCESS TO ONLINE AND LIBRARY DATA AND SUPPORTING LOCAL NONPROFIT LEADERS. 62401 SUSTAINING COMMUNITY LEADERSHIP AROUND ISSUES OF REGIONAL IMPORTANCE, INCLUDING DEVELOPING STRATEGIES AROUND SUSTAINABLE DEVELOPMENT, LIVABLE COMMUNITIES AND ENHANCING WORKFORCE TRAINING AS WELL AS PROVIDING RESEARCH ON VENTURA COUNTY AND REGIONAL PRIORITIES. 62401 3735766 1 1 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 20 0 1 20 1 0 0 0 0 1 1 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X HUGH J RALSTON PRESIDENT & CEO 8059880196 1317 DEL NORTE ROAD STE 150 CAMARILLO CA 93010 MARY L SCHWABAUER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ROBERT J KATCH BOARD MEMBER 1.00 X 0 0 0 HENRY L LACAYO BOARD MEMBER 1.00 X 0 0 0 TERRI LISAGOR BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J MCCALLION TREASURER 1.00 X 0 0 0 M CARMEN RAMIREZ BOARD MEMBER 1.00 X 0 0 0 STACY A ROSCOE VICE CHAIR 1.00 X 0 0 0 SCOTT B SAMSKY SECRETARY 1.00 X 0 0 0 PIERRE Y TADA CHAIR 1.00 X 0 0 0 CHARLES MAXEY PHD BOARD MEMBER 1.00 X 0 0 0 MICHAEL L SILACCI BOARD MEMBER 1.00 X 0 0 0 GARY E ERICKSON VICE CHAIR 1.00 X 0 0 0 ROZ MCGRATH BOARD MEMBER 1.00 X 0 0 0 TIM GALLAGHER BOARD MEMBER 1.00 X 0 0 0 ARMANDO LOPEZ BOARD MEMBER 1.00 X 0 0 0 BONNIE WEIGEL BOARD MEMBER 1.00 X 0 0 0 HUGH J RALSTON PRESIDENT AND CEO 40.00 X 152801 0 4403 CLARE M BROWN V.P. & CONTROLLER 40.00 X 93591 0 8668 ILANA R ORMOND V.P. - PHILANTHROPIC SERVI 40.00 X 108824 0 3588 355216 0 16659 2 0 1 0 0 4238893 583298 4238893 MANAGEMENT FEES 561000 95093 95093 RESOURCE CENTER WORKSH 611710 67479 67479 OTHER PROGRAM SERVICE 561000 38178 38178 200750 1623220 1623220 34219045 33162236 1056809 1056809 1056809 140679 79161 61518 61518 7181190 200750 0 2741547 2443279 2443279 830364 830364 268247 152291 111304 4652 715587 340671 282350 92566 2221 676 797 748 33142 15961 13227 3954 76895 38448 30757 7690 241285 132484 104446 4355 6273 2295 3978 24245 13820 9213 1212 450454 1672 448782 12475 13 12462 75881 46291 29453 137 49455 25027 21955 2473 140686 74517 59135 7034 6834 2944 3890 21666 10837 9746 1083 21033 14092 5889 1052 69153 60183 8970 MEMBERSHIP 31294 9359 20370 1565 MARKETING AND DONOR REL 20111 8528 11583 MISCELLANEOUS 15608 2617 1401 11590 WORKSHOP EXPENSES 15579 15579 SUBSCRIPTIONS 5503 4048 1455 -510230 -510230 5067040 3735766 1191163 140111 250 250 10816376 8708814 9439719 8594964 17436 10618 41951 48530 206384 156088 49472 50296 7860233 8299381 59028316 59648966 3188097 2093091 90441850 87454910 256696 102788 2364184 1286536 29397 18409 257361 278180 2907638 1685913 X 72457600 72637231 13904392 11959546 1172220 1172220 87534212 85768997 90441850 87454910 X 2114150 -3879365 X X 0 1 1 X 0 X 6322593 5050660 3737700 5610976 4238893 24960822 6322593 5050660 3737700 5610976 4238893 24960822 5973961 18986861 2104112 1952256 2748853 1128888 1623220 9557329 34518151 1962116 0.55010 0.36320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 480 855413 2413728 530170 2485089 11897522 74373952 1 1 60159467 5242811 -2507340 1724703 61170235 54425311 1870549 5795963 1932356 60159467 52677970 1651497 2547226 2451382 54425311 0.97300 0.01900 0.00800 0 0 44442 36676 7766 161942 119412 42530 50296 MUTUAL FUNDS 19080564 F INVESTMENT COMPANIES 40568402 F 59648966 PLANNED GIVING LIABILITY 278180 278180 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. ONEIL 78264 78264 19237 925 35011 SOJUSO 41165 41165 1849 150 13587 1 21250 21250 400 5663 2339 140679 140679 400 26749 1075 50937 79161 61518 1 AG FUTURES ALLIANCE FARM WORKER HOUSING TASK FORCE PO BOX 402 SANTA PAULA CA 93061 680462304 FISCALLY S 35000 HOUSING ALISA ANN RUCH CALIFORNIA BURN FOUNDATION 2501 W BURBANK AVE STE 201 BURBANK CA 91505 237162017 501(C)(3) 10000 HEALTH CARE SERVICES ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL COAST CHAPTER INC 1528 CHAPALA ST 204 SANTA BARBARA CA 93101 770006745 501(C)(3) 533 PREVENTIVE HEALTH SERVICES AMERICAN RED CROSS OF VENTURA COUNTY 836 CALLE PLANO CAMARILLO CA 93012 530196605 501(C)(3) 75170 DISASTER PREPARATION/RESPONSE ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 900102241 951642382 501(C)(3) 2000 RELIGIOUS DEVELOPMENT/CHURCHES ASSOCIATION OF FUNDRAISING PROFESSIONALS PO BOX 1564 SANTA BARBARA CA 93102 770211514 501(C)(3) 500 NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93010 956194547 501(C)(3) 1735 RECREATION BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93010 956194547 501(C)(3) 91000 RECREATION BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME 1900 W 5TH STREET OXNARD CA 93035 951785162 501(C)(3) 5877 RECREATION BOYS & GIRLS CLUB OF SIMI VALLEY 2850 LEMON DRIVE SIMI VALLEY CA 930632193 952811018 501(C)(3) 4122 RECREATION BOYS & GIRLS CLUB OF VENTURA 6020 NICHOLLE STREET SUITE D VENTURA CA 93003 952248919 501(C)(3) 2678 RECREATION BRAIN INJURY CENTER PO BOX 1477 CAMARILLO CA 930111477 770491413 501(C)(3) 563 HANDICAPPED CABRILLO ECONOMIC DEVELOPMENT CORP 702 COUNTY SQUARE DRIVE VENTURA CA 93003 953681521 501(C)(3) 1000 HOUSING CAL POLY SLO- ORFALEA COLLEGE OF BUSINESS 1 GRAND AVENUE 03-455 SAN LUIS OBISPO CA 934070300 204927897 COLLEGE/UN 15000 PRIMARY/SECONDARY EDUCATION CALIFORNIA COASTAL HORSE RESCUE PO BOX 1646 OAK VIEW CA 93022 912170457 501(C)(3) 5000 ANIMAL WELFARE CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN ROAD 1300 THOUSAND OAKS CA 91360 952962604 COLLEGE/UN 18330 PRIMARY/SECONDARY EDUCATION CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 500 WOMENS & GIRLS ISSUES CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 100000 EMPLOYMENT ASSISTANCET/JOB TRAINING CAMARILLO HEALTH CARE DISTRICT 3639 E LAS POSAS RD STE 117 CAMARILLO CA 93010 952834854 GOVT 75170 HEALTH CARE SERVICES CAMARILLO HOSPICE 400 ROSEWOOD AVE STE 102 CAMARILLO CA 93010 953347061 501(C)(3) 962 HEALTH CARE SERVICES CAREGIVERS 1765 GOODYEAR AVE STE 205 VENTURA CA 93003 770081692 501(C)(3) 516 SENIOR SERVICES CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 250 ABUSE/NEGLECT/DOMESTIC VIOLENCE CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 5584 ABUSE/NEGLECT/DOMESTIC VIOLENCE CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 8463 ABUSE/NEGLECT/DOMESTIC VIOLENCE CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 900150095 951690973 501(C)(3) 10000 HUMAN SERVICES CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 900150095 951690973 501(C)(3) 2387 HUMAN SERVICES CHANNEL ISLANDS YMCA-VENTURA FAMILY BRANCH 3760 TELEGRAPH RD VENTURA CA 93003 951643379 501(C)(3) 5547 RECREATION CHILDREN'S BURN FOUNDATION 5000 VAN NUYS BLVD 450 SHERMAN OAKS CA 914031784 953954352 501(C)(3) 19500 HEALTH CARE SERVICES CHURCH OF OUR LADY & ALL ANGELS 1502 E OJAI AVENUE OJAI CA 93023 956062485 501(C)(3) 3559 RELIGIOUS DEVELOPMENT/CHURCHES CIRCLE OF CARE FOUNDATION 16255 VENTURA BOULEVARD SUITE 707 ENCINO CA 91436 760740674 501(C)(3) 19500 HEALTH CARE SERVICES CITY OF OXNARD POLICE DEPT 251 SOUTH C STREET OXNARD CA 93030 956000756 GOVT 19825 PUBLIC SAFETY CITY OF SANTA PAULA PO BOX 569 SANTA PAULA CA 93061 956000791 GOVT 422 COMMUNITY/NEIGHBORHOOD DEVELOPMENT CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 24500 PRIMARY/SECONDARY EDUCATION CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 8378 HISTORICAL ASSOC./MUSEUMS CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 8579 HISTORICAL ASSOC./MUSEUMS CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 26235 HISTORICAL ASSOC./MUSEUMS CITY OF SANTA PAULACALIFORNIA OIL MUSEUM PO BOX 48 SANTA PAULA CA 930610048 956000791 GOVT 25000 PRIMARY/SECONDARY EDUCATION CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 952367314 GOVT 201725 ARTS & CULTURE CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 913622903 952367314 GOVT 6900 HANDICAPPED CITY OF THOUSAND OAKS COUNCIL ON AGING 2100 THOUSAND OAKS BLVD THOUSAND OAKS CA 913622903 952367314 GOVT 1722 SENIOR SERVICES CITY OF VENTURA PO BOX 99 VENTURA CA 930020099 956000807 GOVT 44035 COMMUNITY/NEIGHBORHOOD DEVELOPMENT CITY OF VENTURA PO BOX 99 VENTURA CA 930020099 956000807 GOVT 3567 HISTORICAL ASSOC./MUSEUMS CITY OF VENTURA-PARKS RECREATION & COMMUNITY PARTNERSHIPS 501 POLI STREET PO BOX 99 VENTURA CA 930020099 956000807 GOVT 4284 RECREATION COALITION TO END FAMILY VIOLENCE 1030 N VENTURA ROAD OXNARD CA 93030 953433822 501(C)(3) 8207 ABUSE/NEGLECT/DOMESTIC VIOLENCE CONEJO RECREATION & PARK DISTRICT 403 W HILLCREST DRIVE THOUSAND OAKS CA 91360 952265201 GOVT 3106 HANDICAPPED CONEJO RECREATION & PARK DISTRICT 403 W HILLCREST DRIVE THOUSAND OAKS CA 91360 952265201 GOVT 4116 HUMAN SERVICES CONEJO VALLEY HISTORICAL SOCIETY 51 S VENTU PARK ROAD NEWBURY PARK CA 91320 235091980 501(C)(3) 7854 HISTORICAL ASSOC./MUSEUMS CONEJO VALLEY SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 952992927 501(C)(3) 7797 SENIOR SERVICES CRESPI CARMELITE HIGH SCHOOL 5031 ALONZO AVENUE ENCINO CA 913163699 952148415 501(C)(3) 20000 PRIMARY/SECONDARY EDUCATION EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 13096 ADULT/VOCATIONAL EDUCATION EL CENTRITO FAMILY LEARNING CENTERS P O BOX 1613 OXNARD CA 930321613 311652255 501(C)(3) 4000 NONPROFIT ORG DEV/CAPACITY BUILDING/TECHNICAL ASST FIRST CHRISTIAN CHURCH OF VENTURA- DISCIPLES OF CHRIST 38 TELOMA DRIVE VENTURA CA 930032155 956001213 501(C)(3) 830 RELIGIOUS DEVELOPMENT/CHURCHES FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 54474 FOOD BANKS FOOD SHARE INC 4156 SOUTHBANK ROAD OXNARD CA 93036 770018162 501(C)(3) 5547 FOOD BANKS FRIENDS SEMINARY 222 E 16TH STREET NEW YORK NY 100333703 135562223 501(C)(3) 750 PRIMARY/SECONDARY EDUCATION HABITAT FOR HUMANITY OF VENTURA COUNTY 121 S RICE AVENUE OXNARD CA 93030 770120376 501(C)(3) 1438 HOUSING HELP OF OJAI PO BOX 621 OJAI CA 93024 952872549 501(C)(3) 8835 HUMAN SERVICES HELP OF OJAI PO BOX 621 OJAI CA 93024 952872549 501(C)(3) 1520 HUMAN SERVICES HELP OF OJAI PO BOX 621 OJAI CA 93024 952872549 501(C)(3) 2387 HUMAN SERVICES HOUSING OPPORTUNITIES MADE EASIER (HOME) 808 E SANTA CLARA STREET STE A VENTURA CA 93001 204616988 501(C)(3) 500 HOUSING HUENEME SCHOOL DISTRICT 205 N VENTURA ROAD PORT HUENEME CA 930413065 GOVT 15219 LIBRARIES HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI CA 93024 952272598 501(C)(3) 45455 ANIMAL WELFARE HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI CA 93024 952272598 501(C)(3) 50000 ANIMAL WELFARE HUMANE SOCIETY OF VENTURA COUNTY PO BOX 297 OJAI CA 93024 952272598 501(C)(3) 122369 ANIMAL WELFARE INTERFACE CHILDREN FAMILY SERVICES 1305 DEL NORTE ROAD SUITE 130 CAMARILLO CA 93010 952944459 501(C)(3) 4000 HUMAN SERVICES LA REINA HIGH SCHOOL 106 WEST JANSS ROAD THOUSAND OAKS CA 91360 952381453 CHURCH 5000 PRIMARY/SECONDARY EDUCATION LIVINGSTON MEMORIAL VNA 1996 EASTMAN AVE STE 101 VENTURA CA 930035768 951693538 501(C)(3) 32830 HEALTH CARE SERVICES MANY MANSIONS 1459 E THOUSAND OAKS BLVD BLDG D THOUSAND OAKS CA 91362 953424516 501(C)(3) 6000 PRIMARY/SECONDARY EDUCATION MANY MANSIONS 1459 E THOUSAND OAKS BLVD BLDG D THOUSAND OAKS CA 91362 953424516 501(C)(3) 2410 HOUSING MIKVA CHALLENGE GRANT FOUNDATION INC 25 E WASHINGTON ST SUITE 820 CHICAGO IL 606021708 522033353 501(C)(3) 500 YOUTH DEVELOPMENT MOORPARK UNIFIED SCHOOL DISTRICT 5297 MAUREEN LANE MOORPARK CA 93021 953586102 K-12 SCHOO 19574 PRIMARY/SECONDARY EDUCATION MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 5000 HISTORICAL ASSOC./MUSEUMS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 966 HISTORICAL ASSOC./MUSEUMS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 7059 HISTORICAL ASSOC./MUSEUMS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 6793 HISTORICAL ASSOC./MUSEUMS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 2678 HISTORICAL ASSOC./MUSEUMS MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 951942930 501(C)(3) 6000 ARTS & CULTURE NADINE GRIFFEY ACADEMY OF KENYA 1000 TOWN CENTER DRIVE 6TH FL OXNARD CA 93036 208856931 501(C)(3) 11819 INTERNATIONAL AID/UNDERSTANDING NEW WEST SYMPHONY ASSOCIATION 2100 THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 253 ARTS & CULTURE NEW WEST SYMPHONY ASSOCIATION 2101 THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 19462 ARTS & CULTURE NEW WEST SYMPHONY ASSOCIATION 2102 THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 837 ARTS & CULTURE NEW WEST SYMPHONY ASSOCIATION 2103 THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 16676 ARTS & CULTURE NEW WEST SYMPHONY ASSOCIATION 2104 THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 547 ARTS & CULTURE ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIA 290 IOOF AVENUE GILROY CA 95020 941167402 501(C)(3) 30012 HUMAN SERVICES OJAI MUSIC FESTIVAL PO BOX 185 OJAI CA 93024 952122508 501(C)(3) 8126 ARTS & CULTURE OJAI VALLEY HISTORICAL SOCIETY & MUSEUM PO BOX 204 OJAI CA 93024 952478853 501(C)(3) 4495 HISTORICAL ASSOC./MUSEUMS OJAI VALLEY HISTORICAL SOCIETY & MUSEUM PO BOX 204 OJAI CA 93024 952478853 501(C)(3) 597 HISTORICAL ASSOC./MUSEUMS OJAI VALLEY SCHOOL 723 EL PASEO ROAD OJAI CA 93023 951661099 501(C)(3) 6881 ARTS & CULTURE PLANNED PARENTHOOD SBVSLO COUNTIES INC 518 GARDEN STREET SANTA BARBARA CA 93101 952319356 501(C)(3) 500 PREVENTIVE HEALTH SERVICES PROJECT UNDERSTANDING OF SAN BUENAVENTURA PO BOX 25460 VENTURA CA 930022280 953246871 501(C)(3) 1194 HOMELESS SERVICES PROJECT UNDERSTANDING OF SAN BUENAVENTURA PO BOX 25460 VENTURA CA 930022280 953246871 501(C)(3) 2734 HOMELESS SERVICES PROJECT UNDERSTANDING OF SAN BUENAVENTURA PO BOX 25460 VENTURA CA 930022280 953246871 501(C)(3) 830 HOMELESS SERVICES PROJECT UNDERSTANDING OF SAN BUENAVENTURA PO BOX 25460 VENTURA CA 930022280 953246871 501(C)(3) 6818 HOMELESS SERVICES RIO MESA HIGH SCHOOL ATHLETIC'S BOOSTER CLUB P O BOX 3433 CAMARILLO CA 93011 770437976 501(C)(3) 3092 RECREATION ROTARY CLUB OF OJAI EDUCATIONAL FOUNDATION PO BOX 1036 OJAI CA 930241036 770299081 501(C)(3) 1790 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT RUBICON THEATRE COMPANY 1006 E MAIN ST STE 300 VENTURA CA 930010048 770495901 501(C)(3) 1031 ARTS & CULTURE RUBICON THEATRE COMPANY 1007 E MAIN ST STE 300 VENTURA CA 930010048 770495901 501(C)(3) 1019 ARTS & CULTURE SACRED HEART CHURCH 10800 HENDERSON RD VENTURA CA 93004 951979938 CHURCH 5000 RELIGIOUS DEVELOPMENT/CHURCHES SAMARITAN CENTER - SIMI VALLEY PO BOX 940568 SIMI VALLEY CA 930940368 770321181 501(C)(3) 5634 HUMAN SERVICES SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA CA 930020403 953152438 501(C)(3) 14141 LIBRARIES SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA CA 930020403 953152438 501(C)(3) 2678 LIBRARIES SAN LUIS OBISPO COMMUNITY FOUNDATION 550 DANA STREET SAN LUIS OBISPO CA 93406 770496500 501(C)(3) 15000 PHILANTHROPY/CHARITABLE SANTA PAULA ART MUSEUM 117 N 10TH STREET SANTA PAULA CA 93060 920179722 501(C)(3) 5000 HISTORICAL ASSOC./MUSEUMS SENIOR NUTRITION ACTION COUNCIL OF VENTURA COUNTY INC 929 TRIUNFO CANYON ROAD WESTLAKE VILLAGE CA 913611826 770168920 501(C)(3) 671 FOOD BANKS SIMI VALLEY CHURCH OF RELIGIOUS SCIENCE 1756 ERRINGER ROAD 100 SIMI VALLEY CA 93065 770071366 501(C)(3) 3339 RELIGIOUS DEVELOPMENT/CHURCHES SMITH COLLEGE 33 ELM STREET NORTHAMPTON MA 91063 041843040 501(C)(3) 1000 COMMUNITY COLLEGE/UNIVERSITIES SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST STE 230 LOS ANGELES CA 90012 952831058 501(C)(3) 1000 PHILANTHROPY/CHARITABLE SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY 1559 SPINNAKER DR STE 206 VENTURA CA 93001 954538450 501(C)(3) 1800 HANDICAPPED SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA-VENTURA COUNTY 1559 SPINNAKER DR STE 206 VENTURA CA 93001 954538450 501(C)(3) 1364 HANDICAPPED ST BERNARDINE OF SIENA CATHOLIC CHURCH 24410 CALVERT ST WOODLAND HILLS CA 913671006 501(C)(3) 10000 RELIGIOUS DEVELOPMENT/CHURCHES ST JOSEPH'S 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465 CALIFORNIA STREET STE 818 SAN FRANCISCO CA 94104 237450840 501(C)(3) 7750 RELIGIOUS DEVELOPMENT/CHURCHES ST JOHN'S HEALTHCARE FOUNDATION OXNARD & PLEASANT VALLEY 1600 NORTH ROSE AVENUE OXNARD CA 93030 202865781 501(C)(3) 5000 HEALTH CARE SERVICES ST JOHN'S SEMINARY 5012 SEMINARY ROAD CAMARILLO CA 930122500 951642384 501(C)(3) 2500 RELIGIOUS DEVELOPMENT/CHURCHES ST MONICA CATHOLIC CHURCH 725 CALIFORNIA AVENUE SANTA MONICA CA 90403 951642385 501(C)(3) 2500 RELIGIOUS DEVELOPMENT/CHURCHES ST MONICA CATHOLIC CHURCH 725 CALIFORNIA AVENUE SANTA MONICA CA 90403 951642385 501(C)(3) 1000 RELIGIOUS DEVELOPMENT/CHURCHES ST MONICA CATHOLIC CHURCH 725 CALIFORNIA AVENUE SANTA MONICA CA 90403 951642385 501(C)(3) 10000 RELIGIOUS DEVELOPMENT/CHURCHES THE ABUNDANT TABLE PO BOX 2305 CAMARILLO CA 930112305 262243787 501(C)(3) 10000 SOCIAL JUSTICE/EQUITY THE ABUNDANT TABLE PO BOX 2305 CAMARILLO CA 930112305 262243787 501(C)(3) 300 ENVIRONMENT & CONSERVATION THE CREW PO BOX 1532 OJAI CA 93024 770374392 501(C)(3) 500 YOUTH DEVELOPMENT THE UCLA FOUNDATION 10920 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90024 952250801 501(C)(3) 10000 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT THOMAS AQUINAS COLLEGE 10000 N OJAI ROAD SANTA PAULA CA 93060 941698615 501(C)(3) 5000 RELIGIOUS DEVELOPMENT/CHURCHES THOUSAND OAKS ROTARY FOUNDATION PO BOX 1225 THOUSAND OAKS CA 91358 770297455 501(C)(3) 1019 PHILANTHROPY/CHARITABLE TULARE YOUTH SERVICE BUREAU 327 S K STREET TULARE CA 93274 941748204 501(C)(3) 1000 HANDICAPPED UNITED WAY OF VENTURA COUNTY 1317 DEL NORTE ROAD SUITE 100 CAMARILLO CA 93010 951945833 501(C)(3) 500 PRIMARY/SECONDARY EDUCATION UNITED WAY OF VENTURA COUNTY 1317 DEL NORTE ROAD SUITE 100 CAMARILLO CA 93010 951945833 501(C)(3) 5000 HUMAN SERVICES UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 465564638 350868188 501(C)(3) 1500 PRIMARY/SECONDARY EDUCATION VC MASTER CHORALE & OPERA ASSOCIATION INC PO BOX 7388 VENTURA CA 93006 953760983 501(C)(3) 300 ARTS & CULTURE VCBA - VOLUNTEER LAWYER SERVICES PROGRAM INC 4475 MARKET STREET STE B VENTURA CA 93003 431956297 501(C)(3) 4000 LEGAL AID VENTURA COLLEGE 4667 TELEGRAPH RD VENTURA CA 93003 952224338 COLLEGE/UN 5000 RECREATION VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 4000 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 1000 COMMUNITY COLLEGE/UNIVERSITIES VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH ROAD VENTURA CA 93003 770037747 501(C)(3) 1000 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT VENTURA COUNTY MEDICAL RESOURCE FOUNDATION 2323 KNOLL DRIVE SUITE 313 VENTURA CA 930037307 956096141 501(C)(3) 300 HEALTH CARE SERVICES VENTURA FILM SOCIETY PO BOX 24303 VENTURA CA 93002 050609775 FISCALLY S 1000 ARTS & CULTURE VENTURA HIGH SCHOOL 2 NORTH CATALINA STREET VENTURA CA 930012475 952397308 K-12 SCHOO 1000 OUTSIDE SCHOLARSHIP PROGRAM SUPPORT VENTURA MUSIC FESTIVAL ASSOCIATION 472 E SANTA CLARA STREET VENTURA CA 93001 770314562 501(C)(3) 5000 ARTS & CULTURE SCHOLARSHIPS 400 830364 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTEE ORGANIZATIONS RECEIVING GRANTS GREATER THEN $2,500 MUST SUBMIT PROJECT AND FINANCIAL REPORTS NO LATER THEN 30 DAYS FOLLOWING THE CLOSE OF THE GRANT PROJECT. MOST GRANTS ARE AWARDED IN TWO PAYMENTS WITH THE SECOND PAYMENT ONLY MADE AVAILALBE UPON RECEIPT OF AN INTERIM REPORT. THESE REPORTS ARE REVIEWED BY THE ORGANIZATION'S STAFF AND PROBLEMS ARE FOLLOWED UP WITH REQUEST FOR ADDITIONAL INFORMATION, SITE VISITS AS DEEMED NECESSARY, ADDITION OF GRANTEE TO LIST OF "CAUTION AGENCIES" FOR FUTURE CONSIDERATIONS AND POTENTIAL RESCINDING OF GRANT AS APPROVED BY THE VCCF PROGRAM & GRANT COMMITTEE AND THE VCCF BOARD. X X 0 0 0 0 0 0 0 0 0 HUGH J RALSTON 150401 0 0 0 2400 0 1528 0 2875 0 157204 0 151597 0 TIMOTHY MCCALLION VICE CHAIR/TREASURER OF VCCF AND WESTERN REGIONAL PRESIDENT OF VERIZON 12590 TELEPHONE SERVICES 0 X 12 583298 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE VICE PRESIDENT/CONTROLLER, PRESIDENT AND THE GOVERNING BOARD. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, STAFF AND GRANT COMMITTEE VOLUNTEERS OF VENTURA COUNTY COMMUNITY FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL TOP MANAGEMENT/SENIOR STAFF SALARIES ARE COMPARED ANNUALLY TO THE CENTER OF NON PROFIT'S SOUTHERN CALIFORNIA COMPENSATION SURVEY, LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS DATA AND COUNCIL ON FOUNDATIONS NATIONAL DATA. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND ADMIN FINANCE COMMITTEE WITH FINAL COMPENSATION APPROVED IN THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. ALL OTHER MANAGERS ARE REVIEWED ANNUALLY BY THE CEO WITH COMPENSATION APPROVED WITH THE BUDGET APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023, THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.VCCF.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,202,563. CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 323,198. TOTAL TO FORM 990, PART XI, LINE 5: -3,879,365. FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR. FORM 990, PART 1, SUMMARY, LINE 1 - ORGANIZATION'S MISSION STATEMENT: TO PROMOTE AND ENABLE PHILANTHROPY TO IMPROVE OUR COMMUNITY FOR GOOD AND FOR EVER VCCF ACCOMPLISHES THIS BY BEING: - A CAREFUL STEWARD OF ENDOWMENT AND OTHER FUNDS ENTRUSTED TO US, - A LONG TERM PARTNER DEDICATED TO DONOR INTENT, - A THOUGHTFUL GRANTMAKER FOCUSING ON THE NEEDS OF THE COMMUNITY AND NONPROFITS IN VENTURA COUNTY, - A COMMUNITY LEADER AND CONVENER, WORKING FOR THE COMMON GOOD. MISSION GOALS: - TO ENGAGE DONORS TO BUILD PHILANTHROPIC CAPITAL FOR VENTURA COUNTY - TO BUILD AND PRESERVE PERMANENTS ENDOWMENTS IN VENTURA COUNTY - TO PROVIDE EFFECTIVE GRANTMAKING FROM DONOR ADVISED, FIELD OF INTEREST, UNRESTRICTED AND OTHER VCCF FUNDS - TO PROVIDE MANAGEMENT AND LEADERSHIP TRAINING AND EDUCATION FOR VENTURA COUNTY NONPROFIT STAFFS AND BOARDS - TO BE AN INDEPENDENT PARTNER FOR PHILANTHROPIC CIVIC ENGAGEMENT, ADDRESSING COMMUNITY NEEDS FORM 990, PART VI - DELEGATED AUTHORITY TO GRANT COMMITTEE: THE GRANT COMMITTEE IS COMPRISED OF FIVE BOARD MEMBERS AND HAS BEEN GRANTED AUTHORITY BY THE GOVERNING BODY TO OVERSEE THE GRANT PROGRAMS, INCLUDING REVIEW AND APPROVAL OF ALL GRANT REQUESTS, THE GRANT PROGRAM FOCUS AREA, THE ANNUAL GRANT BUDGET AND ALL GRANT MAKING POLICIES. MARTIN V & MARTHA K SMITH FOUNDATION 1317 DEL NORTE ROAD CAMARILLO CA 93010 770048451 TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF VENTURA CO., OXNARD PLAINS. CA 509(A)(3) VENTURA COUNTY COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MARTIN V & MARTHA K SMITH FOUNDATION K 75000 CASH